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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

KEBERKESANAN FUNGSI AUDIT DALAMAN DI SEKTOR AWAM

Tarikh    : 26 Februari 2015 (Khamis)
Masa      : 9.30 pagi – 1.00 tengahari
Tempat : Concorde Hotel, Jalan Sultan Ismail, Kuala Lumpur
Yuran     : Ahli - RM100.00 / Bukan Ahli - RM150.00

The Institute of Internal Auditors Malaysia (IIA Malaysia) akan menganjurkan satu sesi ceramah dan ‘networking’ untuk juruaudit dalaman sektor awam. Sesi tersebut akan membicarakan satu topik berjudul ‘9 Elemen Keberkesanan Fungsi Audit Dalaman di Sektor Awam’. Untuk maklumat lanjut mengenai sesi ceramah tersebut, sila klik di sini.

Pendaftaran dibuka sekarang. Tempat adalah terhad.

IIA CIA TALENT PROGRAMME

IIA Malaysia, in collaboration with Talent Corporation (TalentCorp) has introduced an up-skilling programme that intends to equip graduates with commercially useful skills and experiences that will enhance their employment opportunities known as `IIA CIA Talent’.

Under the IIA CIA Talent programme, TalentCorp will sponsor 50% of the cost of CIA registration fee (RM3,000) and Review Seminar organised by IIA Malaysia (RM500 per part). Host companies whose employees have satisfied the requirement of the IIA CIA Talent Programme will be eligible to apply for reimbursement. The reimbursement is made after participants pass each part of the CIA exam.

Click here for Host Company Enrolment Form.
Click here for IIA CIA Talent Fact Sheet.

certified_review_seminar
CERTIFIED INTERNAL AUDITOR REVIEW SEMINAR - DECEMBER 2014

IIA Malaysia invites you to participate in the upcoming CIA REVIEW SEMINAR that will help you prepare to pass the CIA examination. The seminar will be held in December.

The seminar provides a good opportunity for you to review the key examination topics and discuss examination techniques.

Seats are limited and registration is based on first come first served basis.

To register, please email the registration form to This e-mail address is being protected from spambots. You need JavaScript enabled to view it by 5th December 2014.
Click here to download the registration form.



Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.


The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

Please click  here

 
Ebooks_image
eBooks – The IIA Research Foundation Bookstore

he IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes. 
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.

Visit www.theiia.org/bookstore 
today.

QAR
QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.



 

TRAINING (MAR/APR 2015)

pdf Auditor-in-charge Tools and Techniques
Venue: Kuala Lumpur
pdf Basic IT for Non-IT Auditors
Venue: Kuala Lumpur
pdf Value Added Business Control : The Right Way to Manage Risk
Venue: Kuala Lumpur
pdf ** Audit Committee Conference
Venue: Kuala Lumpur
pdf Beginning Auditor Tools and Techniques
Venue: Kuching
pdf Risk Assessment for Accountants and Auditors
Venue: Kuala Lumpur
pdf Changing Need for Compliance Auditing : Improving Techniques, Skills and Reporting Style for Better Results and Assurance
Venue: Kuala Lumpur
pdf GST Audit Workshop
Venue: Kuala Lumpur
pdf High Impact Operational Audit OF Human Resource Management
Venue: Kuala Lumpur
pdf Financial Statement Fraud
Venue: Kuala Lumpur
pdf Audit and Control Procurement and Vendor Management
Venue: Kuala Lumpur
pdf Internal Controls for Accountants and Auditors
Venue: Kuala Lumpur
pdf Performing an Effective Quality Assessment
Venue: Kuala Lumpur
pdf COSO Based Auditing and Reporting
Venue: Kuala Lumpur



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